Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | FFC/2020-21/R/3 | 20,000 | 05/09/2020 | FFC/2020-21/P/10 | 17,635 | |||||||||
23/09/2020 | XVFC/2020-21/R/1 | 214,253 | 05/09/2020 | FFC/2020-21/P/9 | 3,695 | |||||||||
23/09/2020 | XVFC/2020-21/R/2 | 214,253 | 23/09/2020 | XVFC/2020-21/P/2 | 13,680 | |||||||||
27/09/2020 | 4THSFC/2020-21/R/4 | 50,000 | 23/09/2020 | XVFC/2020-21/P/3 | 209,694 | |||||||||
27/09/2020 | 4THSFC/2020-21/P/13 | 88,518 | ||||||||||||
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